|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWA
|
JK-05-001-015-00185800/37
(Nowpora Nowgam)
|
1405001000NRG23150120230052798
|
16/01/2023
|
JAVAID AHMAD BHAT
|
1405001WL004444
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011910
|
|
JAVID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-015-00185800/40
(Nowpora Nowgam)
|
1405001000NRG23150120230052799
|
16/01/2023
|
NAZIR AHMAD GANIE
|
1405001WL004444
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011879
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-015-00185800/43
(Nowpora Nowgam)
|
1405001000NRG23150120230052800
|
16/01/2023
|
Nazir Ah.Bhat
|
1405001WL004444
|
Nazir Ah.Bhat
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011653
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-015-00185800/51
(Nowpora Nowgam)
|
1405001000NRG23150120230052803
|
16/01/2023
|
NISAR AHMAD TELI
|
1405001WL004444
|
NISAR AHMAD TELI
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011654
|
|
NISAR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-015-00185800/6
(Nowpora Nowgam)
|
1405001000NRG23150120230052804
|
16/01/2023
|
Bashir Ah.Wagay
|
1405001WL004444
|
Bashir Ah.Wagay
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011783
|
|
HARIS AHMAD WAGAYMINORTFATHER BASHIR AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-015-00185800/69
(Nowpora Nowgam)
|
1405001000NRG23150120230052806
|
16/01/2023
|
MUMTAZ AHMAD NAJAR
|
1405001WL004444
|
MUMTAZ AHMAD NAJAR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011909
|
|
MR MUMTAZ FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|